Civic Intelligence

Community Housing Network Inc.

990 • Fiscal year 2017 • EIN 31-1222236

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.CHNINC.ORG

View Organization Page

1680 Watermark DriveColumbus, OH 43215

(614) 487-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.56x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$171,139

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-9.4%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$52,911,081

Up $1,664,640 (+3.2%) from 2016

Net Assets

Down

$46,439,862

Down $298,297 (-0.6%) from 2016

Liabilities

Up

$6,471,219

Up $1,962,937 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$11,573,641

Down $1,204,160 (-9.4%) from 2016

Expenses

Up

$11,884,221

Up $1,343,565 (+13%) from 2016

Net Income

Down

-$310,580

Down $2,547,725 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $34,350,752Liabilities 2010: $20,555,921Net Assets 2010: $13,794,8312010Assets 2011: $34,523,112Liabilities 2011: $9,517,059Net Assets 2011: $25,006,0532011Assets 2012: $37,815,565Liabilities 2012: $9,112,742Net Assets 2012: $28,702,8232012Assets 2013: $40,057,008Liabilities 2013: $6,033,261Net Assets 2013: $34,023,7472013Assets 2014: $45,447,586Liabilities 2014: $4,984,692Net Assets 2014: $40,462,8942014Assets 2015: $49,456,263Liabilities 2015: $5,252,318Net Assets 2015: $44,203,9452015Assets 2016: $51,246,441Liabilities 2016: $4,508,282Net Assets 2016: $46,738,1592016Assets 2017: $52,911,081Liabilities 2017: $6,471,219Net Assets 2017: $46,439,8622017Assets 2018: $53,106,280Liabilities 2018: $6,560,535Net Assets 2018: $46,545,7452018Assets 2019: $53,747,809Liabilities 2019: $6,454,445Net Assets 2019: $47,293,3642019Assets 2020: $55,924,448Liabilities 2020: $6,172,402Net Assets 2020: $49,752,0462020Assets 2021: $58,364,637Liabilities 2021: $6,106,145Net Assets 2021: $52,258,4922021Assets 2022: $56,969,738Liabilities 2022: $6,152,086Net Assets 2022: $50,817,6522022Assets 2023: $62,291,858Liabilities 2023: $5,912,852Net Assets 2023: $56,379,0062023Assets 2024: $79,089,039Liabilities 2024: $6,015,883Net Assets 2024: $73,073,1562024

Highlighted filing

2017

Assets$52,911,081
Liabilities$6,471,219
Net Assets$46,439,862
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,714,5302010Expenses 2011: $10,197,5562011Expenses 2012: $10,503,7562012Revenue 2013: $15,625,960Expenses 2013: $10,206,832Net Income 2013: $5,419,1282013Revenue 2014: $15,908,266Expenses 2014: $9,469,119Net Income 2014: $6,439,1472014Revenue 2015: $15,146,758Expenses 2015: $11,228,258Net Income 2015: $3,918,5002015Revenue 2016: $12,777,801Expenses 2016: $10,540,656Net Income 2016: $2,237,1452016Revenue 2017: $11,573,641Expenses 2017: $11,884,221Net Income 2017: -$310,5802017Revenue 2018: $15,680,591Expenses 2018: $16,138,263Net Income 2018: -$457,6722018Revenue 2019: $13,518,028Expenses 2019: $12,771,654Net Income 2019: $746,3742019Revenue 2020: $14,787,627Expenses 2020: $11,684,636Net Income 2020: $3,102,9912020Revenue 2021: $14,874,820Expenses 2021: $12,368,372Net Income 2021: $2,506,4482021Revenue 2022: $11,087,662Expenses 2022: $12,528,502Net Income 2022: -$1,440,8402022Revenue 2023: $10,840,872Expenses 2023: $14,182,683Net Income 2023: -$3,341,8112023Revenue 2024: $19,365,656Expenses 2024: $12,693,183Net Income 2024: $6,672,4732024

Highlighted filing

2017

Revenue$11,573,641
Expenses$11,884,221
Net Income-$310,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$11,573,641
Mission and Program Overview

Mission

Community housing network, inc. Provides safe, affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness. Serves as a developer, owner and property manager, and facilitates access to rent subsidies and private housing.

Community housing network, inc. Provides affordable housing for low income disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$19,981,095$21,312,075▲ $1,330,980
Land, Buildings, and Equipment, Net$9,805,613$11,276,306▲ $1,470,693
Other Notes and Loans Receivable, Net$10,621,471$10,524,667▼ $96,804
Cash and Non-Interest-Bearing Accounts$5,508,135$5,127,667▼ $380,468
Accounts Receivable$3,416,987$2,438,360▼ $978,627
Pledges and Grants Receivable$896,242$642,795▼ $253,447
Prepaid Expenses and Deferred Charges$269,953$487,754▲ $217,801
Savings and Temporary Cash Investments$154,872$466,985▲ $312,113
Investments in Publicly Traded Securities$70,213$73,880▲ $3,667
Total Assets$51,246,441$52,911,081▲ $1,664,640
Other Assets Total$521,860$560,592▲ $38,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,581,712$5,216,695▲ $1,634,983
Accounts Payable and Accrued Expenses$322,411$760,069▲ $437,658
Deferred Revenue$194,375$275,562▲ $81,187
Other Liabilities$409,784$218,893▼ $190,891
Total Liabilities$4,508,282$6,471,219▲ $1,962,937
Net Assets / Fund Balance
Unrestricted Net Assets$32,445,706$32,901,954▲ $456,248
Temporarily Rstr Net Assets$14,292,453$13,537,908▼ $754,545
Total Net Assets Fund Balance$46,738,159$46,439,862▼ $298,297
Total Liabilities and Net Assets / Fund Balance$51,246,441$52,911,081▲ $1,664,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,394,723$4,894,761$14,289,484
Land$1,507,221-$1,507,221
Equipment$308,792$130,715$439,507
Other Land Buildings$65,570-$65,570
Investment Program Related Org$21,312,075--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ShulerCEOFT$153,139$18,000$171,139
Teresa BlackCFOFT$126,247$8,189$134,436
Ryan CassellChief Development OfficerFT$117,532$14,323$131,855
Cynthia MercerChief People OfficerFT$105,334$24,000$129,334
Tonya FransenCOO Through JuneFT$118,747$2,127$120,874
Jennifer SharmaCOO Beginning SeptemberFT$35,050-$35,050

Board Members and Trustees

NameTitle
John RoyerChairman
Blaine BrockmanImmediate Past Chair
Clark LloydVice Chair
Dean W WeinertBoard Member
Erika Clark JonesBoard Member
Hope SharettBoard Member
Marcus SalterBoard Member
Robert OakleyBoard Member
G Gary TyackBoard Member (through Oct.)
Jay ShawSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aryes Staffing24 Hour Tenant Services411 E TOWN ST, Columbus, OH 43215$1,014,031
We Care Contractors LLCPainting, Cleaning And Other Maintenance1521 BRIARWOOD AVE, Columbus, OH 43211$194,356
William E Helms ContractorConstruction And Repairs3025 SMARTWEED LN, Grove City, OH 43123$185,641
Zzz Maintenance Services LLCGrass Cutting34 MIAMI AVE, Columbus, OH 43203$131,576
The Brightest Idea LLCPainting37 HAWKES AVE, Columbus, OH 43222$128,120
Revenue and Support

Revenue Composition

Contributions and Grants
$9,245,507
Program Service Revenue
$2,043,686
Investment Income
$126,494
Other Revenue
$157,954
Change in Net Assets
$-310,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,573,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,109,458
Total Revenue per Audited Statements
$12,683,099
Total Revenue per Form 990
$11,573,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,446,335
Salaries, Compensation, and Employee Benefits$4,437,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,032--$3,078,032
Office Expenses$534,289$171,818-$706,107
Current Officers, Directors, Trustees, and Key Employees$335,995$320,054-$656,049
Pension Plan Contributions$471,308--$471,308
Depreciation Depletion$397,239$56,744-$453,983
Fees for Services Other$182,948$78,406-$261,354
Payroll Taxes$205,300$27,197-$232,497
Interest$59,853$124,073-$183,926
Insurance$82,939$3,395-$86,334
Fees for Services Accounting$59,272$25,402-$84,674
Occupancy$67,323$16,347-$83,670
Fees for Services Legal$39,947$12,893-$52,840
Other Expenses$11,647--$11,647
All Other Expenses-$5,069-$5,069
Total Functional Expenses$11,042,823$841,398$0$11,884,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,018,677
Expenses per Audited Statements$11,884,221
Total Expenses per Form 990$11,884,221
Expenses Not Reported on Form 990$1,134,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$163,255
Security Deposit Liability$55,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the submission and evaluate the information presented against known and expected activity for the year.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees complete a conflict disclosure form annually. Any disclosure determined to be a potential conflict is reviewed by the board of trustees to determine under what conditions the transaction may be permitted.”

Form 990, Part VI, Section B, Line 15A

“The board met in executive session to consider chief executive officer's performance and review compensation. A written review summarizing the discussion and compensation decision was issued.”

Form 990, Part VI, Section C, Line 18

“The organization makes irs forms and filings available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Network Inc
EIN
31-1222236
Phone
6144876700
Address
1680 WATERMARK DRIVE, COLUMBUS, OH 43215

Signing Officer

Name
Samantha Shuler
Title
CEO
Phone
6144876700
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shuler
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
135
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's oversight process is consistent with that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to chn's tax-exempt purpose is subject to taxation as unrelated business income. Chn's reporting returns are subject to audit by federal and state taxing authorities. The company's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through operating expenses. No income tax provision has been included in the financial statements as chn has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated affiliates not included in form 990 1,097,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated affiliates not included in form 990 1,134,456.”

Raw XML AppendixShowing 400 of 1,207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY HOUSING NETWORK, INC. PROVIDES AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS.
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IRS990/Desc0PERMANENT SUPPORTIVE HOUSING: COMMUNITY HOUSING NETWORK (CHN) IS A NONPROFIT HOUSING COMPANY THAT DEVELOPS, OWNS AND MANAGES PERMANENT SUPPORTIVE HOUSING DEDICATED TO VULNERABLE POPULATIONS INCLUDING PEOPLE WITH MENTAL HEALTH CONDITIONS, SUBSTANCE USE DISORDERS, AND HISTORIES OF HOMELESSNESS. SINCE OUR BEGINNING IN 1987, CHN'S PERMANENT SUPPORTIVE HOUSING PROGRAM HAS PROVEN THAT VULNERABLE POPULATIONS CAN LIVE SUCCESSFULLY IN THE COMMUNITY WHEN THEIR HOUSING IS CONNECTED TO APPROPRIATE SUPPORTIVE SERVICES. CHN'S HOUSING ALLOWS RESIDENTS TO LIVE STABLY, WHICH IN TURN HAS POSITIVE EFFECTS ON THEIR HEALTH, PRODUCTIVITY AND CONNECTION TO THE COMMUNITY. IN ADDITION, ONCE STABLY HOUSED, CHN'S RESIDENTS USE FEWER COSTLY COMMUNITY RESOURCES LIKE EMERGENCY HEALTH CARE AND HOMELESS SHELTERS, GENERATING SIGNIFICANT COST SAVINGS TO PUBLIC SYSTEMS. TODAY, CHN PROVIDES OVER 1,600 PERMANENT SUPPORTIVE HOUSING UNITS AND IS AN INTEGRAL PART OUR COMMUNITY'S EFFORT TO IMPROVE THE LIVES OF OUR MOST VULNERABLE CITIZENS.CHN PROVIDES ALL RESIDENTS WITH A RENT SUBSIDY TO ENSURE OUR HOUSING IS AFFORDABLE, AS WELL AS SAFE, DEPENDABLE, AND WELL MAINTAINED. CHN ALSO OFFERS A CONTINUUM OF SUPPORTIVE HOUSING SERVICE MODELS, INCLUDING MODELS WITH 24/7 ON-SITE WELL-BEING MONITORING, ON-SITE SERVICES, RESIDENT MANAGERS AND CONNECTIONS TO COMMUNITY-BASED SOCIAL, HEALTH AND EMPLOYMENT SERVICES. IN ADDITION TO ITS OWN SERVICES, CHN ENGAGES WITH OTHER SERVICE AGENCIES TO OFFER RESIDENTS MORE ACCESS TO BEHAVIORAL HEALTH, WELLNESS AND EMPLOYMENT SERVICES. SUCCESS IS MEASURED BY LENGTH OF STAY IN OUR HOUSING, SUCCESSFUL EXITS, INCLUDING EXITS TO MORE INDEPENDENT HOUSING, BEING CONNECTED TO AS-NEEDED SUPPORTIVE SERVICES, AND INCREASED INCOME, INCLUDING THROUGH EMPLOYMENT. BY INCLUDING A SAFETY NET OF SERVICES IN ALL ITS HOUSING, CHN'S HOUSING EQUIPS RESIDENTS WITH THE TOOLS THEY NEED TO OVERCOME OBSTACLES IN THEIR LIVES AND MAINTAIN STABILITY. STABILITY ALLOWS RESIDENTS TO GAIN INDEPENDENCE AND BEGIN TO FLOURISH, INCREASING THEIR INCOMES AND FINDING MEANINGFUL EMPLOYMENT, BUILDING SUSTAINING RELATIONSHIPS, AND RECONNECTING TO THEIR LOVED ONES AND COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152127
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAINE BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4G GARY TYACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA CLARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6HOPE SHARETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN W WEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm15TONYA FRANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1335050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH OCT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO BEGINNING SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO THROUGH JUNE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09245507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011573641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03395
IRS990/InsuranceGrp/ProgramServicesAmt082939
IRS990/InsuranceGrp/TotalAmt086334
IRS990/InterestGrp/ManagementAndGeneralAmt0124073
IRS990/InterestGrp/ProgramServicesAmt059853
IRS990/InterestGrp/TotalAmt0183926
IRS990/InvestmentIncomeGrp/ExclusionAmt0126494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019981095
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021312075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073880
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05025476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09805613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011276306
IRS990/LandBldgEquipCostOrOtherBssAmt016301782
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOUSING NETWORK PROVIDES SUPPORTIVE HOUSING THAT CREATES OPPORTUNITIES FOR OUR RESIDENTS TO BE SUCCESSFUL. WE EXPAND THESE OPPORTUNITIES AND IMPACT OUR COMMUNITY BY COLLABORATING WITH SUPPORTIVE PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03581712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05216695
IRS990/NetAssetsOrFundBalancesBOYAmt046738159
IRS990/NetAssetsOrFundBalancesEOYAmt046439862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016347
IRS990/OccupancyGrp/ProgramServicesAmt067323
IRS990/OccupancyGrp/TotalAmt083670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534289
IRS990/OfficeExpensesGrp/TotalAmt0706107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521860
IRS990/OtherAssetsTotalGrp/EOYAmt0560592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MASTER LEASE AND CONDO
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RELOCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02045964
IRS990/OtherExpensesGrp/ProgramServicesAmt11983985
IRS990/OtherExpensesGrp/ProgramServicesAmt21486782
IRS990/OtherExpensesGrp/ProgramServicesAmt311647
IRS990/OtherExpensesGrp/TotalAmt02045964
IRS990/OtherExpensesGrp/TotalAmt11983985
IRS990/OtherExpensesGrp/TotalAmt21486782
IRS990/OtherExpensesGrp/TotalAmt311647
IRS990/OtherLiabilitiesGrp/BOYAmt0409784
IRS990/OtherLiabilitiesGrp/EOYAmt0218893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON ASSUMPTION OF NRA ENTITIE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135824
IRS990/OtherRevenueTotalAmt0157954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03078032
IRS990/OtherSalariesAndWagesGrp/TotalAmt03078032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010621471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010524667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205300
IRS990/PayrollTaxesGrp/TotalAmt0232497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0471308
IRS990/PensionPlanContributionsGrp/TotalAmt0471308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0896242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0487754
IRS990/PrincipalOfficerNm0SAMANTHA SHULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611399
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT: CHN HAS DEVELOPED, OWNS AND MANAGES MORE THAN 1,200 PERMANENT SUPPORTIVE HOUSING APARTMENTS LOCATED AT OVER 140 DIFFERENT SITES SCATTERED THROUGHOUT FRANKLIN COUNTY IN 32 ZIP CODES, INCLUDING SIX SUBURBAN COMMUNITIES. AS A REAL ESTATE DEVELOPER, CHN ACQUIRES PROPERTY, OBTAINS ZONING APPROVALS, ASSEMBLES FINANCING AND OVERSEES PROJECTS THROUGH CONCEPT, DESIGN, ENGINEERING, BIDDING AND CONSTRUCTION PHASES. DEVELOPMENTS INCLUDE BOTH NEW CONSTRUCTION AND ACQUISITION AND RENOVATION OF EXISTING BUILDINGS. CHN USES MANY FUNDING SOURCES TO DEVELOP ITS HOUSING, INCLUDING LOW-INCOME HOUSING TAX CREDITS, TAX-EXEMPT BONDS, STATE AND LOCAL FUNDING, AND PHILANTHROPIC GRANTS. CHN ALSO USES THE DEVELOPMENT PROCESS TO FORM LONG-TERM NEIGHBORHOOD CONNECTIONS THROUGH ITS COMMUNITY ACCEPTANCE APPROACH. CHN PROACTIVELY FORMS COMMUNITY ADVISORY COUNCILS PRIOR DEVELOPING PROPERTY TO INFORM NEIGHBORS ABOUT CHN AND ITS HOUSING MODELS. CHN ALSO SOLICITS NEIGHBORHOOD INPUT INTO THE HOUSING'S DESIGN AND OPERATIONS. BY OFFERING A FORUM FOR ON-GOING COMMUNICATION, THESE COUNCILS PROVIDE THE LONG-TERM RELATIONSHIPS THAT CONNECT CHN AND OUR FUTURE RESIDENTS TO OUR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01432287
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HOUSING NETWORK PROVIDES ALL CUSTOMARY PROPERTY MANAGEMENT FUNCTIONS FOR ITS PORTFOLIO OF SCATTERED-SITE APARTMENTS INCLUDING: 24-HOUR ON-CALL MAINTENANCE, TENANT SCREENING AND SELECTION, LEASE-UP, LEASE ENFORCEMENT, RENT COLLECTION, MAINTENANCE AND REPAIR, BUDGETING, PURCHASING AND ACCOUNTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010107259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095594
IRS990/PYOtherExpensesAmt05208313
IRS990/PYOtherRevenueAmt071305
IRS990/PYProgramServiceRevenueAmt02503643
IRS990/PYRevenuesLessExpensesAmt02237145
IRS990/PYSalariesCompEmpBnftPaidAmt05332343
IRS990/PYTotalExpensesAmt010540656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012777801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0611399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 251,106. 2014 AMOUNT: $ 103,474. 2015 AMOUNT: $ 160,637. 2016 AMOUNT: $ 71,305. 2017 AMOUNT: $ 122,130. GAIN ON TRANSFER OF SUBSIDIARIES - 2017 AMOUNT: $ 35,824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09245507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010107259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010431059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011462738

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,911,081
Liabilities
$6,471,219
Net assets
$46,439,862
Revenue
$11,573,641
Expenses
$11,884,221
Net income
-$310,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$6.02$73.1$19.4$12.7$6.67
2023Detailed filing. Detailed filing data is available for this year.$62.3$5.91$56.4$10.8$14.2$3.34
2022Detailed filing. Detailed filing data is available for this year.$57.0$6.15$50.8$11.1$12.5$1.44
2021Detailed filing. Detailed filing data is available for this year.$58.4$6.11$52.3$14.9$12.4$2.51
2020Detailed filing. Detailed filing data is available for this year.$55.9$6.17$49.8$14.8$11.7$3.10
2019Detailed filing. Detailed filing data is available for this year.$53.7$6.45$47.3$13.5$12.8$0.75
2018Detailed filing. Detailed filing data is available for this year.$53.1$6.56$46.5$15.7$16.1$0.46
2017Detailed filing. Detailed filing data is available for this year.$52.9$6.47$46.4$11.6$11.9$0.31
2016Detailed filing. Detailed filing data is available for this year.$51.2$4.51$46.7$12.8$10.5$2.24
2015Detailed filing. Detailed filing data is available for this year.$49.5$5.25$44.2$15.1$11.2$3.92
2014Detailed filing. Detailed filing data is available for this year.$45.4$4.98$40.5$15.9$9.47$6.44
2013Detailed filing. Detailed filing data is available for this year.$40.1$6.03$34.0$15.6$10.2$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$9.11$28.7$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$9.52$25.0$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$20.6$13.8$9.71